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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mhasala
Village Panchayat & Equivalent :
Chikhalap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
248,916
Particulars
Adiwasi Wadi Antargat Road Amount Paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
68
Cheque No :
044026
Cheque Date :
22/07/2022
248,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:24:06 PM.
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